[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-18 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-18 | 82 | 1 | 7 | Budget |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-18 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
Generated 2025-06-17 14:41:15.269 UTC